Qendra Kombetare e veprimtarive Folklorike (3535) → Ardit Bilani
| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 3910120122026 |
| Institution | Qendra Kombetare e veprimtarive Folklorike (3535) 1012012 |
| Beneficiary | Ardit Bilani |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 29,800 |
| Amount | 29,800 lekë |
| Invoice description | 1012012 QKVT 2026 - shpenz per blerje materilale promocioni urdh nr 138 dt 24.02.2026 fat nr 22 dt 26.03.2026 fh nr 2 dt 26.03.2026 pvmd nr 138/1 dt 26.03.2026 |